Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,243,759 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,354 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 25,060 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,420 | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
08/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,528 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 13,656 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 911 | Expenditures | ||||||||||
16/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,578 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,110 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 399,033 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,064 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 399,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:32 PM. |